Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  19-289-15-19  05-1E0204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
05-SCR-152-1.3/R2.0                               NONE

Progress payment No. 007                     Payment period ending: 09-11-19
GRANITE CONSTRUCTION COMPANY
PO BOX 50085
WATSONVILLE CA 95077

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,258,904.23            -151.00
 2. a. Extra Work                              100,076.94         100,076.94
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              1,358,981.17          99,925.94
 5. Mobilization                               153,622.00               0.00
 6. Total Work Completed      1,512,603.17
 7. Deductions                                 -12,000.00          10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,500,603.17         109,925.94
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       109,925.94